Corrigendum: Custom Bid for Services - Total Tender - 143750314

MANGALORE REFINERY AND PETROCHEMICALS LIMITED (MRPL) has floated a tender for Corrigendum: Custom Bid for Services - Total Lumpsum Amount Tender no 3900002188 for Service Code 1030071 for Mi, Qty: 6. The project location is Dakshina Kannada, Karnataka, India. The reference number is GEM/2026/B/7548260 and it is closing on 22 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Karnataka

Summary: Corrigendum: Custom Bid for Services - Total Lumpsum Amount Tender no 3900002188 for Service Code 1030071 for Mi, Qty: 6

Deadline: 22 Jun 2026

Posting Date: 21 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143750314

Document Ref. No.: GEM/2026/B/7548260

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

Custom Bid for Services - Total lumpsum amount tender No 3900002188 for service code 1030071 for MITSUBISHI PLC Expert Services for 12 days as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount for service code 1036322 for Mitsubishi PLC expert services over time rate for 8 hour as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount for service code 1036323 for Mitsubishi PLC Expert Services for 2 day as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount for service code 1036324 Remote assistance for Mitsubishi PLC system for 16 hour as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount for service code 1038483 Mitsubishi PLC Expert Services Annual PM visit once in a year for 2 AU as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount for service code 1038484 Charges for Additional Days in the PM visit for 2 day as per Scope of work and BOQ and rate to be quoted including GST
Quantity Required: 6

Start Date: 16-05-2026 10:45 AM

End Date: 22-06-2026 3:00 PM
Tender ID: GEM/2026/B/7548260

Documents

 Tender Notice

Bid_Document_9338355.pdf


Corresponding Contract Award Notice

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